Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £50,171 | £50,225 |
| Debtors | - | £3,000 |
| Cash at bank and in hand | £50,171 | £47,225 |
| Creditors: due within one year | £4,010 | £3,500 |
| Net current assets/liabilities | £46,161 | £46,725 |
| Total assets less current liabilities | £46,161 | £46,725 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£3,839 | -£3,275 |
| Shareholders' funds | £46,161 | £46,725 |